HP 2012 Annual Report Download - page 82

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ITEM 8. Financial Statements and Supplementary Data.
Table of Contents
Reports of Independent Registered Public Accounting Firm ............................ 75
Management’s Report on Internal Control Over Financial Reporting ..................... 77
Consolidated Statements of Earnings ............................................ 78
Consolidated Statements of Comprehensive Income .................................. 79
Consolidated Balance Sheets .................................................. 80
Consolidated Statements of Cash Flows .......................................... 81
Consolidated Statements of Stockholders’ Equity .................................... 82
Notes to Consolidated Financial Statements ....................................... 83
Note 1: Summary of Significant Accounting Policies ................................ 83
Note 2: Stock-Based Compensation ............................................ 92
Note 3: Net Earnings Per Share .............................................. 99
Note 4: Balance Sheet Details ................................................ 100
Note 5: Supplemental Cash Flow Information .................................... 103
Note 6: Acquisitions ....................................................... 103
Note 7: Goodwill and Purchased Intangible Assets ................................. 104
Note 8: Restructuring Charges ............................................... 109
Note 9: Fair Value ........................................................ 113
Note 10: Financial Instruments ............................................... 116
Note 11: Financing Receivables and Operating Leases .............................. 122
Note 12: Guarantees ...................................................... 125
Note 13: Borrowings ....................................................... 126
Note 14: Taxes on Earnings .................................................. 130
Note 15: Stockholders’ Equity ................................................ 135
Note 16: Retirement and Post-Retirement Benefit Plans ............................. 137
Note 17: Commitments ..................................................... 148
Note 18: Litigation and Contingencies .......................................... 149
Note 19: Segment Information ............................................... 160
Quarterly Summary ......................................................... 168
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